Your Strategic Sourcing team has a few friendly reminders to help you have a successful Fiscal Year End!
Current & Fast Approaching Deadlines:
- Final Day to submit Travel Reimbursement
- Final Day to submit Non-Employee Travel Reimbursement
- Final Day to submit Direct Payment
- Final Day to submit Employee Reimbursement
- Final Day to submit e-Invoices
- Final Check Run day
- Final Day for ACH processing from the June 27th check run.
Please share this message with any staff or faculty you feel should be notified. Feel free to reach out to our Strategic Sourcing team for any questions at email@example.com.
Wishing you all a great and successful month!